[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-01-218715Budget
296801080.002023-11-218767Actual
17780608.002022-12-228715Actual
28759375.232023-10-2287311Actual
36276139.002024-05-228726Actual
10792200.002022-05-228756Budget
5654495.002022-01-218713Actual
27223382.002023-09-218746Actual
12115630.002022-06-218767Actual
29529347.002023-11-218746Actual
9532200.002022-04-218726Budget
2653737.992023-08-2187511Actual
23999302.002023-06-218746Actual
3922234.002021-11-218726Actual
15717608.002022-10-228715Actual
31278317.052023-12-2287113Actual
27494819.282023-09-218768Actual
17928454.002022-12-228736Actual
12523180.002022-07-228773Actual
10791234.002022-05-228756Actual
21284682.912023-03-248768Actual
32610405.002024-02-218773Actual
6840380.002022-02-218763Budget
229850.002021-08-218714Budget
5096480.002021-12-228736Budget
9484480.002022-04-218716Budget
6373351.002022-01-218766Actual
34003589.002024-03-238736Actual
7960360.002022-03-248763Actual
24468288.002023-06-2187611Actual
3548135.002021-11-218773Actual
1683200.002021-09-218726Budget
1139590.002022-06-218773Actual
22133990.002023-04-218717Actual
20457192.252023-02-2187611Actual
32137299.702024-01-2187211Actual
22821743.002023-05-228715Actual
37004632.842024-05-2287213Actual
268391350.002023-09-218713Actual
1934196.512023-01-2187311Actual
27899948.642023-09-2187213Actual
15752608.002022-10-228765Actual
11505720.002022-06-218764Actual
11317360.002022-06-218763Actual
14560990.002022-09-218763Actual
20314335.872023-02-2187111Actual
23110900.002023-05-228717Actual
5387550.002021-12-228767Budget
13246650.002022-07-228767Budget
21250682.912023-03-248728Actual
27634375.232023-09-2187411Actual
33735338.002024-03-238773Actual
10138495.002022-05-228713Actual
8558200.002022-03-248756Budget
11443850.002022-06-218714Budget
31429945.002024-01-218763Actual
325181418.002024-02-218713Actual
9533176.002022-04-218726Actual
330211530.002024-02-218717Actual
12445315.002022-07-228763Actual
3596990.002021-11-218714Actual
30360338.002023-12-228773Actual
1354990.002021-09-218714Actual
2778196.512023-09-2187212Actual
22855608.002023-05-228765Actual
3271380.002021-10-228728Budget
5515682.912021-12-228728Actual
10850380.002022-05-228766Budget
2800117.002021-10-228726Actual
27814766.732023-09-2187612Actual
12116650.002022-06-218767Budget
761410.002021-08-218766Actual
4998480.002021-12-228716Budget
289630.002021-08-218764Actual
20877675.002023-03-248765Actual
236121440.002023-06-218713Actual
10463650.002022-05-228715Budget
32905347.002024-02-218746Actual
228990.002021-08-218714Actual
3409480.002021-11-218713Budget
22287546.552023-04-218768Actual
14144546.552022-08-218728Actual
4127468.002021-11-218766Actual
23767585.002023-06-218764Actual
3738650.002021-11-218715Budget
36330382.002024-05-228746Actual
35855632.842024-04-2187213Actual
33678945.002024-03-238763Actual
369720.002021-08-218715Actual
25054151.002023-07-228756Actual
17603990.002022-12-228763Actual
4018351.002021-11-218746Actual
28434382.002023-10-228766Actual
3006096.512023-11-2187212Actual
1555550.002021-09-218765Budget
175681440.002022-12-228713Actual
28847448.642023-10-2287611Actual
297381773.842023-11-218718Actual
15624761.002022-10-228714Actual
1745319.912022-11-2187112Actual
331131910.212024-02-218718Actual
31337632.842023-12-2287613Actual
1170495.002021-09-218713Actual
842750.002021-08-218717Budget
2213380.002021-09-218768Budget
11869351.002022-06-218746Actual
24889608.002023-07-228765Actual
18904151.002023-01-218726Actual
18336144.382022-12-2287311Actual
8226650.002022-03-248715Budget
268741013.002023-09-218763Actual
12950550.002022-07-228736Budget
141161228.382022-08-218718Actual
270511134.002023-09-218715Actual
17722527.002022-12-228764Actual
33407383.742024-02-2187112Actual
336431418.002024-03-238713Actual
16897454.002022-11-218736Actual
38604554.002024-07-228736Actual
2292495.002021-10-228713Actual
11394100.002022-06-218773Budget
206301350.002023-03-248713Actual
10521550.002022-05-228765Budget
241141080.002023-06-218717Actual
8367480.002022-03-248716Budget
1415540.002021-09-218764Actual
6781585.002022-02-218713Actual
23973416.002023-06-218736Actual
7961380.002022-03-248763Budget
31486338.002024-01-218773Actual
38278878.002024-07-228763Actual
10277100.002022-05-228773Budget
34055277.002024-03-238756Actual
274321910.212023-09-218718Actual
36977632.842024-05-2287113Actual
607527.002021-08-218736Actual
38155632.842024-06-2187213Actual
1751158.212022-11-2187612Actual
2054219.912023-02-2187212Actual
16784675.002022-11-218765Actual
359451418.002024-05-228713Actual
212221501.112023-03-248718Actual
19428288.002023-01-2187611Actual
352961440.002024-04-218717Actual
58431080.002022-01-218714Actual
372131620.002024-06-218714Actual
8464550.002022-03-248736Budget
23231546.552023-05-228728Actual
3471360.002021-11-218763Actual
16571900.002022-11-218763Actual
32164375.232024-01-2187311Actual
7435200.002022-02-218756Budget
1779380.002021-09-218746Budget
23020227.002023-05-228756Actual
13929227.002022-08-218756Actual
21786468.002023-04-218764Actual
38630312.002024-07-228746Actual
28526990.002023-10-228767Actual
1826200.002021-09-218756Budget
35591375.232024-04-2187411Actual
654351.002021-08-218746Actual
31755554.002024-01-218736Actual
309261092.012023-12-228768Actual
31727139.002024-01-218726Actual
7760410.182022-02-218728Actual
201951364.742023-02-218718Actual
22254682.912023-04-218728Actual
1830948.632022-12-2287211Actual
8287630.002022-03-248765Actual
2214546.552021-09-218768Actual
34499598.642024-03-2387611Actual
30032479.492023-11-2187112Actual
24057302.002023-06-218766Actual
15322192.252022-09-2187411Actual
31158575.242023-12-2287112Actual
28401277.002023-10-228756Actual
31039448.642023-12-2287311Actual
7761380.002022-02-218728Budget
25412144.382023-07-2287311Actual
17160546.552022-11-218728Actual
39280474.942024-07-2287113Actual
19108900.002023-01-218767Actual
121951092.012022-06-218718Actual
9998682.912022-04-218728Actual
13104410.002022-07-228766Actual
38656277.002024-07-228756Actual
5576546.552021-12-228768Actual
302681485.002023-12-228713Actual
35099451.002024-04-218716Actual
26153229.002023-08-218766Actual
36919575.242024-05-2287612Actual
16656878.002022-11-218714Actual
181621228.382022-12-228718Actual
1851558.212022-12-2287612Actual
372481080.002024-06-218764Actual
37539451.002024-06-218766Actual
37399485.002024-06-218716Actual
16628360.002022-11-218773Actual
2430135.002021-10-228773Actual
34179990.002024-03-238767Actual
12570990.002022-07-228714Actual
23860608.002023-06-218765Actual
34029347.002024-03-238746Actual
387461440.002024-07-228717Actual
347931485.002024-04-218713Actual
2157648.632023-03-2487612Actual
20962113.002023-03-248726Actual
1682176.002021-09-218726Actual
21042227.002023-03-248756Actual
12712650.002022-07-228715Budget
10324850.002022-05-228714Budget
2145148.632023-03-2487511Actual
5902540.002022-01-218764Actual
2897380.002021-10-228746Budget
4066200.002021-11-218756Budget
7105650.002022-02-218715Budget
11583650.002022-06-218715Budget
13962340.002022-08-218766Actual
22345288.002023-04-2187111Actual
341441530.002024-03-238717Actual
35206208.002024-04-218756Actual
29503554.002023-11-218736Actual
27753575.242023-09-2187112Actual
12242410.182022-06-218728Actual
13667585.002022-08-218764Actual
2352380.002021-10-228763Budget
8944410.182022-03-248768Actual
33469766.732024-02-2187612Actual
18190546.552022-12-228728Actual
36858383.742024-05-2287112Actual
281431080.002023-10-228764Actual
273391530.002023-09-218717Actual
22043151.002023-04-218756Actual
983650.002021-08-218718Budget
30681243.002023-12-228756Actual
11915176.002022-06-218756Actual
17900113.002022-12-228726Actual
9347720.002022-04-218715Actual
7573850.002022-02-218717Budget
3082750.002021-10-228717Budget

Generated 2024-09-21 00:36:55.211 UTC